Drake Accounting®: How do I indicate that a direct deposit for a vendor is being made to a business account?
Go to Payables > Vendor Setup > Direct Deposit tab and check the box Business Account.
By default, a 1099 vendor is sent as PPD (Prearranged Payment or Deposit) or payroll, and a non-1099 vendor is marked as a business account or purchase fees (sent as Corporate Credit or Debit (CCD)). This checkbox allows you to send direct deposit to Kotapay as purchase fees instead of payroll.